Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_150923FTO_202666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALSHIRAS MH-13-009-045-001/163
(PURUNDAWADE) 		1813009000NRG24150920230058617 15/09/2023 AKSHAY TANAJI SARVADE 1813009WL007882 AKSHAY TANAJI SARVADE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041BF AKSHAY TANAJI SARVADE ()
2 MALSHIRAS MH-13-009-045-001/163
(PURUNDAWADE) 		1813009000NRG24150920230058619 15/09/2023 PAYAL AKSHAY SARVADE 1813009WL007882 PAYAL AKSHAY SARVADE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041BA PAYAL AKSHAY SARVADE ()
3 MALSHIRAS MH-13-009-045-001/163
(PURUNDAWADE) 		1813009000NRG24150920230058620 15/09/2023 PRAJAKTA ROHIT SARVADE 1813009WL007882 PRAJAKTA ROHIT SARVADE 00048 BKID0000711 1092 1092 Processed 10/11/2023 N092300E041BE PRAJAKTA ROHIT SARVADE ()
4 MALSHIRAS MH-13-009-045-001/163
(PURUNDAWADE) 		1813009000NRG24150920230058618 15/09/2023 ROHIT TANAJI SARVADE 1813009WL007882 ROHIT TANAJI SARVADE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041BC ROHIT TANAJI SARVADE ()
5 MALSHIRAS MH-13-009-045-001/163
(PURUNDAWADE) 		1813009000NRG24150920230058616 15/09/2023 SUJATA TANAJI SARVADE 1813009WL007882 SUJATA TANAJI SARVADE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041C4 SUJATA TANAJI SARVADE ()
6 MALSHIRAS MH-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24150920230058400 15/09/2023 Madhukar Bhanudas Mothe 1813009WL007852 Madhukar Bhanudas Mothe 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041B2 Madhukar Bhanudas Mothe ()
7 MALSHIRAS MH-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24150920230058401 15/09/2023 Sakhubai Madhukar Mothe 1813009WL007852 Sakhubai Madhukar Mothe 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041B6 Sakhubai Madhukar Mothe ()
8 MALSHIRAS MH-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24150920230058403 15/09/2023 INDUBAI NAVNATH MOTE 1813009WL007852 INDUBAI NAVNATH MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041B4 INDUBAI NAVNATH MOTE ()
9 MALSHIRAS MH-13-009-080-001/512
(MOTEWADI) 		1813009000NRG24150920230058405 15/09/2023 SAVABAI SHAHAJI MOTE 1813009WL007852 SAVABAI SHAHAJI MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041B7 SAVABAI SHAHAJI MOTE ()
10 MALSHIRAS MH-13-009-080-001/512
(MOTEWADI) 		1813009000NRG24150920230058404 15/09/2023 SHAHAJI BHANUDAS MOTE 1813009WL007852 SHAHAJI BHANUDAS MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041B1 SHAHAJI BHANUDAS MOTE ()
11 MALSHIRAS MH-13-009-080-001/513
(MOTEWADI) 		1813009000NRG24150920230058407 15/09/2023 Malan Bhimrav Mote 1813009WL007852 Malan Bhimrav Mote 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041B8 Malan Bhimrav Mote ()
12 MALSHIRAS MH-13-009-080-001/516
(MOTEWADI) 		1813009000NRG24150920230058409 15/09/2023 Sagar Shahaji Mote 1813009WL007852 Sagar Shahaji Mote 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041BD Sagar Shahaji Mote ()
13 MALSHIRAS MH-13-009-080-001/517
(MOTEWADI) 		1813009000NRG24150920230058410 15/09/2023 Birudev Navnath Mote 1813009WL007852 Birudev Navnath Mote 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041BB Birudev Navnath Mote ()
14 MALSHIRAS MH-13-009-080-001/52
(MOTEWADI) 		1813009000NRG24150920230058412 15/09/2023 Rukhmini Sada Mane 1813009WL007852 Rukhmini Sada Mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041B3 Rukhmini Sada Mane ()
15 MALSHIRAS MH-13-009-080-001/53
(MOTEWADI) 		1813009000NRG24150920230058414 15/09/2023 INDUBAI SARJERAO MANE 1813009WL007852 INDUBAI SARJERAO MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041B9 INDUBAI SARJERAO MANE ()
16 MALSHIRAS MH-13-009-080-001/70800008
(MOTEWADI) 		1813009000NRG24150920230058416 15/09/2023 Mahadev Malhari Mane 1813009WL007852 Mahadev Malhari Mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041C3 Mahadev Malhari Mane ()
17 MALSHIRAS MH-13-009-080-001/70800008
(MOTEWADI) 		1813009000NRG24150920230058417 15/09/2023 SANGITA MAHADEV MANE 1813009WL007852 SANGITA MAHADEV MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300E041B5 SANGITA MAHADEV MANE ()
SubTotal 27300 27300
18 MALSHIRAS MH-13-009-080-001/513
(MOTEWADI) 		1813009000NRG24150920230058408 15/09/2023 Hanmant Bhimrav Mote 1813009WL007852 Hanmant Bhimrav Mote 00051 MAHB0001838 1638 1638 Processed 10/11/2023 N092300E041C0 Hanmant Bhimrav Mote ()
SubTotal 1638 1638
19 MALSHIRAS MH-13-009-080-001/513
(MOTEWADI) 		1813009000NRG24150920230058406 15/09/2023 Bhimrav Bhanudas Mote 1813009WL007852 Bhimrav Bhanudas Mote 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N092300E041C1 MR BHIMRAV BHANUDAS MOTE ()
20 MALSHIRAS MH-13-009-080-001/567
(MOTEWADI) 		1813009000NRG24150920230058415 15/09/2023 Yuvraj Shahaji Mote 1813009WL007852 Yuvraj Shahaji Mote 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N092300E041C2 MR YUVRAJ SHAHAJI MOTE ()
SubTotal 3276 3276
Total 32214 32214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_150923FTO_202666 Bank of India BKID0000711 MALSIRAS 27300
2 MALSHIRAS MH1813009999_150923FTO_202666 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
3 MALSHIRAS MH1813009999_150923FTO_202666 State Bank of India SBIN0011516 MALSHIRAS 3276

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